Tax Invoice

Sold By: MERHAKI FOODS AND NUTRITION PRIVATE LIMITED , Invoice Number #
Ship-from Address: Sunsatwareh ousingP vt. L td. , H adbastN o. 2 3 , V il
lage Sanpka, Teh silF arukh nagar, District- G urgaon, H aryana- FAL7PZ2500095499

1 2 2 5 0 3 , F arukh nagar , H A R Y A N A , India - 1 2 2 5 0 3 , IN - H R ,

GSTIN - 06AALCM3577E1ZB

Order ID: Bill To Ship To

OD43169788640659510 Adesh Babu Shakya Adesh Babu Shakya
405, Tower A5, Supertech 405, Tower A5, Supertech
0 *Keep this invoice and
EcoVillage 3, Sector 16B. EcoVillage 3, Sector 16B.
manufacturer box for
Order Date: 05-07-2024
Greater Noida 201009 Greater Noida 201009 warranty purposes.
Invoice Date: 05-07-2024 UttarPradesh UttarPradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AALCM3577E

Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Men & Women Rain The CLOWNFISH Solid 1 589.00 0.00 560.95 28.05 589.00
CoatsFSN: MenRaincoat
RNCFSFDBDXWHGZDS IGST: 5.0 %
HSN/SAC: 62011310

Shipping And Handling Charges 1 70.00 -70.00 0.00 0.00 0.00

Total 1 659.00 -70.00 560.95 28.05 589.00

Grand Total ₹ 589.00

This is a computer generated invoice. No signature required.

 Tax Invoice

Returns Policy: A tF l
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iver perfectl ease do so with th e original
yeach and everytime. B utinth e off- ch ance th atyouneed to returnth e item, pl Brand box/price
tag, original packing and invoice with outwh ich itwil
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pingyou. Termsand conditionsappl
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Th e goodssol
d asare intended forend user consumptionand notfor re- sal
e.

R egd. office: MERHAKI FOODS AND NUTRITION PRIVATE LIMITED , 3 rd, 4 th F l

oor, 9 / 1 . 9 th M ain, Sector6 , , H SR L ayout, B engal
uru( B angal
ore) U rban, K arnataka,
B A N G A L O R E, K A R N A TA K A - 5 6 0 1 0 2

Contact Flipkart: 1800 208 9898 ||

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 Tax Invoice
Sold By: Flipkart Internet Private Limited ,
Ship-from Address: B uil
dingsA l
yssa, B egonia & Cl
over, EmbassyTech V il
lage, O uter R ingR oad, Devarabeesanah al
li V il
lage,

B engal
uru, B engal
uru, K arnataka, IN - 5 6 0 1 0 3 , C IN : U 5 1 1 0 9 K A 2 0 1 2 P TC 0 6 6 1 0 7
GSTIN - 29AACCF0683K1ZD

Invoice Number #
BFFKA25228950882

Order ID: Billing Address

OD431697886406595100 Dipendra Kumar Shakya
405, Tower A5, Supertech
Order Date: 05-07-2024
EcoVillage 3, Sector 16B,
Invoice Date: 05-07-2024 Greater Noida 201009 Uttar Pradesh
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 1 5.00 0.00 4.24 0.76 5.00
IGST: 18.0 %

Total 1 5.00 0.00 4.24 0.76 5.00

Grand Total ₹ 5.00

Flipkart Internet Private Limited

Authorized Signatory
 Tax Invoice

R egd. office: Flipkart Internet Private Limited , B uil

dingsA l
yssa, B egonia& Cl
over, EmbassyTech V il
lage, O uterR ingR oad, Dev
arabeesanah al
li V il
lage, B engal
uru, B engal
uru, K arnataka-
5 6 0 1 0 3 C IN : U 5 1 1 0 9 K A 2 0 1 2 P TC 0 6 6 1 0 7

Contact Flipkart: 044 - 66904500 ||

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